SYSVIEW_SOFTWARE_LIMITED - Accounts

SYSVIEW SOFTWARE LIMITED - Company Information

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Company Registration No. 02707363 (England and Wales)

SYSVIEW SOFTWARE LIMITED

UNAUDITED ABBREVIATED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2014

SYSVIEW SOFTWARE LIMITED

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

2 - 3

SYSVIEW SOFTWARE LIMITED

ABBREVIATED BALANCE SHEET

AS AT

30 SEPTEMBER 2014

- 1 -

2014

2013

Notes

Current assets

Debtors

15,624

14,952

Cash at bank and in hand

17,181

3,258

32,805

18,210

Creditors: amounts falling due within one year

(42,325)

(21,384)

Total assets less current liabilities

(9,520)

(3,174)

Capital and reserves

Called up share capital

1,000

Profit and loss account

(10,520)

(4,174)

Shareholders' funds

(9,520)

(3,174)

For the financial year ended 30 September 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board for issue on 20 August 2015

C J Strutt

Director

Company Registration No. 02707363

SYSVIEW SOFTWARE LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 30 SEPTEMBER 2014

- 2 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

1.3

Turnover

Turnover represents amounts receivable for goods and services net of VAT and trade discounts. Sales are recognised at the date of invoice.

1.4

Leasing

Rentals payable under operating leases are charged against income on a straight line basis over the lease term.

1.5

Going concern

These accounts have been prepared on a going concern basis dependent on the continued support of the director. The director is not aware of any circumstances which will result in the support being withdrawn.

Share capital

2014

2013

Allotted, called up and fully paid

500 Ordinary 'A' shares of £1 each

500

500 Ordinary 'B' shares of £1 each

500

1,000

Control

The ultimate controlling party is C J Strutt, sole director and sole shareholder.

SYSVIEW SOFTWARE LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)

FOR THE YEAR ENDED 30 SEPTEMBER 2014

- 3 -

Related party relationships and transactions

Loans to directors

Transactions in relation to loans with directors during the year are outlined in the table below:

Description

% Rate

Opening Balance

Amounts Advanced

Interest Charged

Amounts Repaid

Closing Balance

C J Strutt

4,938

79,750

76,852

7,836

4,938

79,750

76,852

7,836

The maximum amount overdrawn during the year was £7,836 (2013 - £27,760).